| 21.02.2022 |
TECHNOLOGY MARTIN |
OBJ.0190/2022/EXPED. |
BUBLINKOVA FOLIA |
|
0,00€ |
| 21.02.2022 |
PAPERA BB |
OBJ.0188/2022/510 |
LEP. PASKA S.48 MM - URUG. |
|
304,92€ |
| 21.02.2022 |
IFM ELECTRONIC, BRATISLAVA |
Obj. 0200/2022/810 |
SNIMAC, 9 KS |
|
0,00€ |
| 18.02.2022 |
SERVIS METAL, PUCHOV |
Obj. 0181/2022/610 |
MS80 PASKA, 1000 KG |
|
0,00€ |
| 18.02.2022 |
VIDA, KREMNICA |
Obj. 0196/2022/710 |
DREVENE KAZETY, 450 KS |
|
0,00€ |
| 17.02.2022 |
E.D.T., spol. s r.o., Bratislava |
Obj. Oprava zvlhčovača |
|
|
644,50€ |
| 16.02.2022 |
Peter Vrták Prezam, Žiar nad Hronom |
Obj. Servis kompresora AGRE |
|
|
154,96€ |
| 16.02.2022 |
PARAPETROL NITRA |
OBJ.0180/2022/DOPR. |
OLEJ MOTOROVY MOGUL |
|
0,00€ |
| 16.02.2022 |
TECHNOPACK ZVOLEN |
OBJ.0177/2022/510 |
SACKY NA VAKUOVE BALENIE |
|
236,40€ |
| 16.02.2022 |
PAPERA BB |
OBJ.0167/2022/510 |
KANCEL. POTREBY |
|
209,52€ |
| 16.02.2022 |
VZOR DETVA |
OBJ.0169/2022/EXP |
KARTON. KRABICE |
|
0,00€ |
| 16.02.2022 |
PAPERA BB |
OBJ.0170/2022/EXPED. |
KANCEL. POTREBY |
|
640,92€ |
| 16.02.2022 |
HOFFMANN GR. BA |
OBJ.0171/2022/830,510 |
NARADIE |
|
0,00€ |
| 16.02.2022 |
KAMENTA BOSANY |
OBJ.0173/2022/810 |
DLAZBA 60X40X2 MM |
|
116,67€ |
| 14.02.2022 |
BALLUFF SLOVAKIA, BRATISLAVA |
Obj. 0174/2022/810 |
SNIMAC, 5 KS |
|
0,00€ |
| 10.02.2022 |
HARTMANN RICO VEV.BITYSKA |
OBJ.0146/2022/SKL |
PAPIER. VATA 1000 GR. |
|
0,00€ |
| 10.02.2022 |
TESA SK BRATISLAVA |
OBJ.0145/2022/SKL |
LEP. PASKA BEZPECN. S LOGOM |
|
1226,88€ |
| 10.02.2022 |
SCANDI ZVOLEN |
OBJ.0166/2022/PERS |
CISTIACI PRIPRAVOK |
|
42,80€ |
| 10.02.2022 |
BUTTON MARTIN |
OBJ.0157/2022 |
HYGIEN. A CIST. PRIPRAVKY |
|
0,00€ |
| 10.02.2022 |
LORIKA MT |
OBJ.0158/2022 |
CIST. A HYGIEN. POTREBY |
|
0,00€ |
| 10.02.2022 |
GUMEX ZILINA |
OBJ.0165/2022/610 |
HADICA NA VODU |
|
54,78€ |
| 10.02.2022 |
FARLESK BA |
OBJ.0162/2022/830 |
STETCE |
|
58,75€ |
| 10.02.2022 |
AXOL NOVA BANA |
OBJ.0163/2022/830 |
OLEJ LOZISKOVY OL 46 |
|
22,50€ |
| 10.02.2022 |
HEIDELBERG BRATISLAVA |
OBJ.0160/2022/750 |
SPREJ PRO ANTISKIN |
|
0,00€ |
| 10.02.2022 |
DENTAL PRESOV |
OBJ.0161/2022/830 |
HMOTA, PISTOL. KANYLY |
|
198,80€ |
| 10.02.2022 |
DIASLOVENSKO MYJAVA |
OBJ.0164/2022/830 |
DIA KOTUCE |
|
0,00€ |
| 09.02.2022 |
TECHPLASTY, ZILINA |
Obj. 0156/2022/830 |
PLAST. TYC, 1 KS |
|
0,00€ |
| 09.02.2022 |
NETTO Electronics s.r.o., Praha |
Obj. Oprava váhy NETTO. |
|
|
45000,00€ |
| 08.02.2022 |
VZOR KARTONAZ DETVA |
OBJ.0139/2022/510 |
KARTON. KRABICE |
|
0,00€ |
| 08.02.2022 |
PURGINA BRATISLAVA |
OBJ.0141/2022/510 |
ETIKETY 100X70 MM / 3 DRUHY |
|
0,00€ |
| 08.02.2022 |
MIKROHUKO BB |
OBJ.0142/2022/EXP |
TELEFON PANASONIC |
|
26,42€ |
| 08.02.2022 |
HM TOOLS SUMPERK |
OBJ.0138/2022/620 |
KRUZKY ZO SPEK. KARBIDU |
|
0,00€ |
| 08.02.2022 |
KMETUI, REPISTE |
Obj. 0147/2022/710 |
DR. KAZETY, 204 KS |
|
0,00€ |
| 04.02.2022 |
MAILTEC BA |
OBJ.C. 0135/2022/750 |
OLEJ DO SKARTOVACKY INTIMUS |
|
660,00€ |
| 04.02.2022 |
ADET POV. BYSTRICA |
OBJ.0136/2022/610,751 |
PRAC. ODEVY A OBUV |
|
0,00€ |
| 03.02.2022 |
TECHNOLOGY SLOV. MARTIN |
OBJ. 0120/2022/750,510 |
BUBL. FOLIA, STRETCH FOLIA |
|
139,00€ |
| 03.02.2022 |
VIDEOJET BRATISLAVA |
OBJ.0127/2022/510 |
RIEDIDLO V705-D |
|
129,00€ |
| 03.02.2022 |
LUKAS CHOVANCAK SUCHA HORA |
OBJ.0121/2022/830 |
STOL ZVARACI |
|
800,00€ |
| 03.02.2022 |
JKZ, TRENCIN |
Obj. 0128/2022/SKL |
NASTROJOVA OCEL, 250 KG |
|
0,00€ |
| 03.02.2022 |
FABORY, POPRAD |
Obj. 0131/2022/830 |
SPOJOVACI MAT., 1 BAL. |
|
0,00€ |
| 03.02.2022 |
REMAPLAST BRATISLAVA |
OBJ.C. 0133/2022/PERS |
TEST AG COVID |
|
1980,00€ |
| 03.02.2022 |
TESA SK BRATISLAVA |
OBJ.C 0132/2022/751 |
LEPIACA PASKA OBOJSTR. S. 19+12 MM |
|
1092,08€ |
| 03.02.2022 |
GF Machining Solutions s.r.o., Podolí |
Obj. Dodávka dielov a servis. |
|
|
1314,29€ |
| 02.02.2022 |
VHPM SLOVAKIA, MARTIN |
Obj. 0116/2022/830 |
NASTROJOVA OCEL, 32 KG |
|
0,00€ |
| 02.02.2022 |
JOBA-ZH, LADOMERSKA VIESKA |
Obj. 0126/2022 |
CELOROCNA OBJ. |
|
0,00€ |
| 27.01.2022 |
FABORY, POPRAD |
Obj. 0094/2022/830 |
SPOJOVACI MATERIAL, 2 KS |
|
0,00€ |
| 27.01.2022 |
FAMA-MT, BLATNICA |
Obj. 0095/2022/510 |
KLIESTINA, 10 KS |
|
0,00€ |
| 27.01.2022 |
VHPM SLOVAKIA, MARTIN |
Obj. 0096/2022/620 |
NASTROJOVA OCEL, 2 KS |
|
0,00€ |
| 26.01.2022 |
EMKOS s.r.o. Kalinovo |
Obj. Úprava dopravníka |
|
|
2743,00€ |
| 25.01.2022 |
GREEN PRINT TVRDOSIN |
OBJ.0093/2022/PRED |
TASKA BIELA PAP. |
|
0,00€ |